Tusla — Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Feb 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€60,071.43
17 Feb 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€74,571.42
17 Feb 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€70,428.58
17 Feb 2020	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	€77,142.83
17 Feb 2020	TEACH NUA CARE SERVICES	Private Res Care - S	Purchase Order	€44,571.42
17 Feb 2020	TEACH NUA CARE SERVICES	Private Res Care - S	Purchase Order	€35,999.99
17 Feb 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€49,714.12
17 Feb 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€74,571.18
17 Feb 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€49,714.28
17 Feb 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€99,428.56
17 Feb 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€24,857.14
17 Feb 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€24,857.06
17 Feb 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€74,571.18
17 Feb 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€55,928.00
17 Feb 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€74,571.00
17 Feb 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€22,285.00
17 Feb 2020	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€59,785.72
17 Feb 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	€32,728.53
17 Feb 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€24,857.06
17 Feb 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€24,111.47
17 Feb 2020	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€87,000.00
17 Feb 2020	GALRO	Private Res Care - D	Purchase Order	€28,785.67
17 Feb 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€33,620.11
17 Feb 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€63,282.79
17 Feb 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€58,586.53
17 Feb 2020	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,247.98
17 Feb 2020	ASHDALE CARE LTD	Private Res Care -	Purchase Order	€24,570.00
17 Feb 2020	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€85,681.12
17 Feb 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care -	Purchase Order	€22,169.34
17 Feb 2020	THREE STEPS PRIVATE SERVICES	Private Res Care -	Purchase Order	€20,714.41
17 Feb 2020	BEAUCHAMPS SOLICITORS	General Legal Fees	Purchase Order	€28,574.34
17 Feb 2020	CATHERINE TAAFFE	3rd Party Solicitors	Purchase Order	€21,525.00
17 Feb 2020	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€29,520.00
14 Feb 2020	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	€138,016.32
14 Feb 2020	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€77,368.93
14 Feb 2020	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	€74,571.42
14 Feb 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€74,571.18
14 Feb 2020	GALRO	Private Res Care - D	Purchase Order	€22,500.00
14 Feb 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€23,885.00
14 Feb 2020	SOUTHEND CARE LTD	Private Res Aftercar	Purchase Order	€37,662.16
14 Feb 2020	LTC ESTATE MANAGEMENT COMPANY LTD	Facility Mgt Charges	Purchase Order	€31,040.97
14 Feb 2020	GATEWAY ORGANISATION LTD	Childcare Contracted	Purchase Order	€27,285.25
13 Feb 2020	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
13 Feb 2020	GALRO	Private Res Care - D	Purchase Order	€31,120.00
13 Feb 2020	MJ FLOOD LTD	Lease of Office Mach	Purchase Order	€26,881.00
12 Feb 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€20,335.85
12 Feb 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€41,726.65
12 Feb 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€56,333.32
12 Feb 2020	ELECTRIC IRELAND	Gas	Purchase Order	€45,729.39
12 Feb 2020	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€142,826.96

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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